Purchase Request Change Version 1

Version 1 of an object, representing the set of attributes that are being used to initiate the change, cancel, or split of a purchase request.

QName: {http://xmlns.oracle.com/apps/prc/po/editDocument/purchaseRequestService/}PurchaseRequestChangeEntry

Relationships

The following table describes how this service data object is related to other service data objects or business object services.

Relationship Type	Object or Service
Contains	Purchase Request Change Documents Version 1
Handled by	Purchase Request Service Version 1

The following table describes attributes in the service data object.

Name	Type	Description
AcknowledgeWithinDays	decimal	The days within which the supplier is requested to acknowledge the document.
ChangeOrderDescription	string	A text description capturing the reason or purpose of the change order.
ChangePerformedByEmail	string	The email for a worker who is requesting the change, split, or cancellation.
ChangePerformedById	long	The unique identifier of a worker who is requesting the change, split, or cancellation.
ControlActionCode	string	A code indicating the control action to be performed. Valid values include RELEASEHOLD_UNFREEZE or NULL.
PurchaseRequestChangeEntryDetail	Purchase Request Change Documents Version 1	The set of requisitions or purchase orders being changed and the type of change being performed on each document.
RequiredAcknowledgment	string	Indicates whether or not supplier acknowledgment is required on the document and if required, what level it is required.
RequiredAcknowledgmentCode	string	A code indicating whether or not supplier acknowledgment is required on the document and if required, what level it is required.